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10,098 lekë

Komuna Antigone (1111) → DEGA TATIMEVE GJIROKASTER

Payment record

Executed14.07.2014
Registered11.07.2014
Invoice8624480012014
InstitutionKomuna Antigone (1111) 2448001
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 10,098
Amount10,098 lekë
Invoice description2448001 KOM.ANTIGONE GJIROKASTER TATIM KESHILLTARE QERSHOR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.07.2014 Komuna Antigone (1111) ND.UJESJ-KANAL GJIROKASTER 40,128